Repair of LAU-117 DML

Active Purchase Order Awarded Last action

Contract number
N0038326PD061
Awardee
Awarding agency
Obligated
$161,572

Award facts

Opportunity
Contract value 100% obligated
$161,572.00 Current and potential, with all options
Completion date 25% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46219, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $161,572

About this award

Naval Supply Systems Command awarded a purchase order to Vertex Modernization And Sustainment LLC valued at $161,572 on April 16, 2026 for repair of LAU-117 DML components. Performance occurs in Indianapolis, Indiana with an ultimate completion date of April 19, 2028. The order carries firm fixed pricing and no small business set-aside. The underlying solicitation was posted as a pre-solicitation on December 21, 2022 with a due date of January 6, 2023.

Quick answers

Who was awarded contract N0038326PD061?

N0038326PD061 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on April 16, 2026.

How much is contract N0038326PD061 worth?

The government has obligated $161,572 on N0038326PD061.

Was contract N0038326PD061 competed?

The extent of competition for N0038326PD061 was not competed. The government received 1 offer.

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